Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Aerospace Packaging and Marking Services

Active

Federal

Response Deadline10/20/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract for Aerospace Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging of non-hazardous aircraft panels in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following DLA requirement RP001. All deliverables must maintain strict compliance with PKGING DATA-QUP:001 to ensure materials are ready for government shipment. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Robins Air Force Base. Classified under NAICS code 561990, the opportunity was posted on October 12, 2026, with a response deadline of October 20, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

561990 - All Other Support Services

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-0690.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PANEL, STRUCTURAL, AIRCR

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 12

subcontract

Response DeadlineOct 20

Submission deadline

Response Deadline

10/20/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs specialized packaging and marking for prime contractors on DLA Weapons Support ASC projects. Packages non-hazardous materials per ASTM D3951, marks packaging per MIL-STD-129, and palletizes shipments per DLA requirement RP001. Ensures compliance with PKGING DATA-QUP:001. Delivers palletized aircraft panels ready for government shipment.

Similar Contracts

Same NAICS industry code

Field Support & Sustainment (Power & Logistics)This subcontract, titled Field Support and Sustainment (Power and Logistics), supports prime contractors on Air Combat Command C-sUAS projects under the Department of Defense. The scope of work involves the provision and maintenance of critical infrastructure, including mobile generators, fuel reserves, ruggedized transit cases, and spare parts kits. These resources are designed to enable 96 hours of independent operation while maintaining a high operational uptime between 95% and 98%. The contractor must ensure all power and fuel operations strictly adhere to Air Force installation safety and environmental regulations. This self-sufficient support package is categorized under NAICS code 561990 and is managed by the Hq Acc Amic agency. The response deadline for this opportunity is November 1, 2026.

FA4890 Hq Acc Amic

POSTED

about 18 hours ago

DEADLINE

Caltrans IFB 10A2923

Solicitation # caltrans-ifb-10a2923

Caltrans IFB 10A2923 is a solicitation for multi-provider on-call and as-needed services focused on the positive location of underground utility facilities within California. This contract is designated as a Small Business set-aside and is specifically seeking the involvement of Disabled Veteran Business Enterprise subcontractors and suppliers to support the project requirements. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026. Interested parties should coordinate with the primary point of contact, Larry Macedo at MP Nexlevel, for further inquiries regarding the submission process and service expectations.

POSTED

DEADLINE

MI 2026-11 Paper Shredding Services

Solicitation # MI 2026-11

Solicitation MI 2026-11 is issued by Adams and Associates, Inc., on behalf of the U.S. Department of Labor, to secure monthly paper shredding services for the Miami Job Corps Center in Miami Gardens, Florida. The selected contractor will provide ten standard shred containers in central locations and perform shredding services once per month for a period of performance running from November 1, 2026, to October 31, 2027. This is a small business set-aside opportunity open to various SBA-certified categories, including Veteran-Owned, Service-Disabled Veteran-Owned, Women-Owned, and HUBZone small businesses. Bids are due by close of business on October 23, 2026, and must be submitted on company letterhead to the Purchasing Department. Required documentation includes a W9, Vendor Questionnaire, Authority to Commit, proof of Florida business and employee licensure, and a Certificate of Liability Insurance. Insurance requirements include Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence. Bidders must provide a cost breakdown for service calls and containers, and all quotes must remain valid for 90 days. Award will be based on the most responsible bid, though the lowest price does not guarantee selection. The contract is subject to the Service Contract Act and Wage Determination No. 2015-4543, with a minimum wage of $13.65 per hour for covered workers through December 31, 2026. Additionally, the facility is entitled to GSA pricing. All vendors must maintain an active SAM.gov registration and a valid Unique Entity ID (UEI) to be eligible for award. Personnel must adhere to strict center safety and security protocols, including mandatory searches and a prohibition on fraternization with students.

Miami Job Corps Center

POSTED

DEADLINE

Traffic Control and Street SweepingThis subcontract for the City of Saint Paul focuses on providing essential traffic management and site cleanliness services for prime contractors working on municipal sewer projects. The scope of work includes the implementation of traffic control plans and the execution of street sweeping using pickup brooms to ensure a clean public right-of-way. All operations must strictly adhere to the traffic control standards established by the City of Saint Paul and MnDOT. To achieve a safe work zone, the contractor will utilize specialized equipment including traffic cones, signage, and street sweepers. Interested parties should note that the response deadline for this opportunity is November 10, 2026. The project falls under NAICS code 561990 and is managed through the City of Saint Paul's procurement system.

City of Saint Paul

POSTED

DEADLINE

Traffic Control and Work Zone ManagementThis subcontract for Traffic Control and Work Zone Management involves providing comprehensive traffic management services for prime contractors working on Spartanburg County Government roadway projects in South Carolina. The scope of work includes the installation of work zone signage, the implementation of lane closures and detours, and the strategic use of arrow boards, barricades, and traffic cones to ensure safe and efficient traffic flow. The selected provider is responsible for coordinating closely with utilities, school districts, and emergency services to minimize disruptions. All operations must strictly conform to the standards set by the Manual on Uniform Traffic Devices to ensure full regulatory compliance. Interested parties must respond by October 22, 2026.

Spartanburg County Government

POSTED

DEADLINE

Defense-Compliant Packaging and MarkingThis subcontract involves providing specialized packaging, marking, and labeling services for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work requires the processing of 227 hardware units, which must be individually and bulk packaged for destination acceptance. All activities must strictly adhere to ASTM D3951 and RP001 packaging standards, with marking and labeling performed in accordance with MIL-STD-130N and MIL-STD-129 using compliant equipment and materials. The final deliverables are to be transported to DLA Distribution in Cherry Point, North Carolina. This requirement falls under NAICS code 561990 and is managed through the DLA Weapons Support ASC. Interested parties should note the response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work requires the packaging of hardware into 284 units in strict accordance with RP001 and MIL-STD-2073-1E, utilizing specific moisture barriers and cushioning to ensure military-grade protection. Additionally, the contractor must apply all necessary shipment and storage markings using industrial labeling equipment as mandated by MIL-STD-129. The final deliverables consist of 284 marked and packed packages destined for DLA Distribution in Albany, Georgia. This project falls under NAICS code 561990 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. Interested parties must adhere to the response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military Packaging and Marking ServicesThis subcontract for Military Packaging and Marking Services involves providing specialized packaging and marking for prime contractors fulfilling DLA supply contracts. The scope of work requires hardware to be processed in strict accordance with MIL-STD-2073-1E and MIL-STD-129, specifically adhering to QUP 001, Preservation Method 31, and Cleaning/Drying 1. The service provider must utilize military-grade materials and equipment to ensure all finished goods are properly labeled and prepared for shipment. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract is categorized under NAICS code 561990. The place of performance is located in Cherry Point, North Carolina, where the final packaged goods are to be delivered to DLA Distribution Cherry Point. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized packaging and marking for prime contractors fulfilling DLA supply contracts. The scope of work requires the packaging of 146 units in accordance with ASTM D3951, marking and labeling per MIL-STD-129, and palletization per RP001. The contractor must utilize industrial labeling systems and MIL-SPEC materials to ensure all items are ready for FOB Origin shipment to DLA Distribution San Diego. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 561990. Performance will take place in San Diego, California. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Defense-Compliant Packaging and Labeling ServicesThis subcontract for Defense-Compliant Packaging and Labeling Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing specialized packaging, marking, and labeling for precision hardware, specifically bolts, to ensure they are ready for FOB Origin shipment. All activities must strictly adhere to the DLA Master List of Technical and Quality Requirements, with packaging performed per ASTM D3951 and RP001 standards. The contractor is responsible for marking and labeling units and containers in accordance with MIL-STD-129 and MIL-STD-130N using specialized UID and barcoding equipment. This project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and will be performed in New Cumberland. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026, falling under NAICS code 561990.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services involves providing specialized packaging materials and labor for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the packaging of 1,537 bolts in accordance with ASTM D3951, with marking and labeling adhering to MIL-STD-129 and palletization following RP001 standards. All materials and cushioning used must be MIL-SPEC compliant. The final deliverables are to be shipped to DLA Distribution Cherry Point, North Carolina. This opportunity falls under NAICS code 561990 and was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-SPEC Fastener Packaging and Marking ServicesThis subcontract involves providing specialized protective packaging and marking services for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work requires the packaging of fasteners using wraps or sleeves to protect the full length of shanks and threads in strict accordance with MIL-STD-2073-1E and RP001 standards. Additionally, all items must be marked according to MIL-STD-129 specifications. The specific deliverable consists of 117 packages of individually wrapped and marked screws to be delivered to the DLA Distribution Depot Hill located at Hill AFB. This project falls under NAICS code 561990 and is managed through the DLA Weapons Support ASC.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis small business set-aside subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting the DLA Weapons Support ASC. The scope of work requires the packaging of three units destined for DLA Distribution San Joaquin, strictly adhering to MIL-STD-2073-1E standards with specific requirements for QPU 001, preservation method 31, cleaning/drying method 1, and the use of Wrap Mat K3 materials. All deliverables must be marked in accordance with MIL-STD-129. This opportunity is managed under NAICS code 488410 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Division. Interested parties must respond by October 20, 2026.

Motor Vehicle Towing

POSTED

about 18 hours ago

DEADLINE

Ignition Interference Suppressor SupplierThis small business set-aside subcontract involves the manufacture or procurement of Ignition Interference Suppressors for prime contractors supporting the DLA Weapons Support ASC. The supplier is responsible for providing three units of NSN 2925016542478 in accordance with approved source 72429 408367-1. Strict quality control measures are required, including the implementation of zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and the provision of full supply chain traceability as mandated by DLAD Procurement Note C03. To be eligible, the contractor must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.204-7012. The contract falls under NAICS code 335312 and is managed by the Department of Defense. Final delivery must include both the physical units and all necessary traceability documentation.

Motor and Generator Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Status Indicators (NSN 5895014385945)This small business set-aside subcontract involves the procurement or manufacture of three status indicators, identified by NSN 5895014385945, for prime contractors supporting the DLA Weapons Support ASC. The items must be sourced from approved source 12763 1878090-1 and delivered FOB Origin. The contractor is required to adhere to strict military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for palletization per RP001. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 18 hours ago

DEADLINE

Aviation Certification and Quality Compliance ServicesThe Aviation Certification and Quality Compliance Services subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, focuses on specialized testing, inspection, and certification for prime contractors. The selected provider will execute quality assurance protocols according to QAP 13873 and prepare CDRL-FAACERTCOM-25015, utilizing precision aviation measurement and testing equipment to verify FAA Airworthiness Approval documentation and deliver certified quality reports. This opportunity is designated as a total Small Business Set Aside under NAICS code 541380. Qualified candidates must possess FAA Certification authority or be an AS9100/ISO 9001 certified quality auditor. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026.

Testing Laboratories and Services

POSTED

about 18 hours ago

DEADLINE

Aircraft Strut Fabrication and Assembly (NSN 1560016530908)This small business set-aside subcontract involves the manufacture and supply of 18 aircraft struts for prime contractors supporting DLA Weapons Support ASC projects. The fabrication process must strictly adhere to approved source 84256 53728-22 and DLA Master List Proc Note L32, with all materials remaining compliant with the Buy American Act and the Berry Amendment. Final products must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. To qualify, the provider must maintain ISO 9001:2015 certification, FAA Airworthiness Approval, and CMMC Level 2 compliance, while ensuring all operations align with QAP 13873. This Department of Defense requirement falls under NAICS code 336413 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Division.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

58--INDICATOR,STATUS

Solicitation # SPE4A7-27-T-0991

Solicitation SPE4A7-27-T-0991 is a total small business set-aside request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three status indicators, NSN 5895014385945. The procurement is categorized under NAICS 334511 and is a fixed-price contract. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 20, 2026. The approved source for this item is 12763 1878090-1. Delivery is required to the DLA Distribution facility in New Cumberland, Pennsylvania, with offers submitted based on FOB Origin. While the standard delivery window is 167 days after receipt of order, the government encourages expedited delivery schedules, which may be viewed as an evaluation preference. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization complying with RP001. Mercury or mercury compounds are strictly prohibited in all packaging and preservation materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and provide necessary representations regarding their small business status and the use of covered defense telecommunications equipment.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 18 hours ago

DEADLINE

15--STRUT,AIRCRAFT

Solicitation # SPE4A7-27-T-1044

Solicitation SPE4A7-27-T-1044 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 18 aircraft struts, identified by NSN 1560016530908. The approved source for this item is 84256 53728-22. Quotes must be submitted electronically via the DIBBS portal by October 20, 2026. The required delivery date is November 16, 2027, with items shipped FOB Origin to the DLA Distribution Depot Oklahoma. This procurement involves critical application items requiring strict adherence to quality and technical standards, including ISO 9001:2015 certification, FAA Airworthiness Approval, and compliance with QAP 13873 and CDRL-FAACERTCOM-25015. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for invoicing and receiving reports. Key regulatory requirements include CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and compliance with MIL-STD-129 for marking and shipment.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

53--COUPLING HALF,CLAMP,GR

Solicitation # SPE4A7-27-T-1082

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 18 hours ago

DEADLINE

59--PANEL,ELECTRICAL-ELECT

Solicitation # SPE4A7-27-T-1028

Pottery, Ceramics, and Plumbing Fixture Manufacturing

POSTED

about 18 hours ago

DEADLINE

53--ANODE,CORROSION PREVEN

Solicitation # SPE4A7-27-T-0988

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 18 hours ago

DEADLINE

29--SUPPRESSOR,IGNITION IN

Solicitation # SPE4A7-27-T-1037

Solicitation SPE4A7-27-T-1037 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Operator and AF Div for the procurement of three ignition interference suppressors, identified by NSN 2925016542478. This effort is a total small business set-aside under NAICS code 336320. The approved source for this item is 72429 408367-1. Quotes must be submitted electronically, with a response deadline of October 20, 2026. Delivery is required within 195 days after order, with a need ship date of May 4, 2027, and a final required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The items are designated as critical application items, requiring strict adherence to quality standards. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and sampling must follow a zero-based plan such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must provide supply chain traceability documentation per DLAD Procurement Note C03. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

53--BUSHING BLANK

Solicitation # SPE4A7-27-T-1057

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS